enter the November 1 balances in the ledger

Debits No. Credits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment 2,400 154 Accumulated Depreciation-Equipment 4,250 201 Accounts Payable 1,800 209 Unearned Service Revenue $2,000 2,600 1,200 700 13,950 $20,450 212 301 Owner's Capital 12,000 Salaries and Wages Payable $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700 22 Paid November rent $400 25 Paid salaries $1,700. 27 Performed services on account and billed customers for these services $2,200. 29 Received $600 from customers for future service. Enter the November 1 balances in the ledger accounts. Cash No. 101 Ref Debit Credit Balance Nov. 1 Balance Accounts Receivable No. 112 Date Explanation Nov. 1 Balance Supplies Ref Debit Credit Balance No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 154 Date Explanation Nov. 1 Balance Accounts Payable Ref Debit Credit Balance No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 1Balance Equipment No. 153 Ref Debit Credit Balance Date Explanation Nov. 1 Balance Accumulated Depreciation-Equipment No. 154 Credit Balance Date Explanation Nov. 1Balance Accounts Payable Ref Debit No. 201 Ref Credit Balance Date Explanation Nov. 1Balance Unearned Service Revenue Debit No. 209 Ref Debit Credit Balance Date Explanation Nov. 1Balance Salaries and Wages Payable No. 212 Ref Debit Credit Balance Date Explanation Nov. 1Balance Owmer's Capital No. 301 Debit Date Explanation Nov. 1Balance Ref Credit Balance